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O-138-MCITY OF CLERMO~IT MISC. ORDINANCES NO. 138-M AN ORDINANCE AMENDING THE 1979-1980 FISCAL YEAR BUDGET OF THE CITY OF CLERMONT TO PROVIDE FOR A TEMPORARY BUDGET OF EXPENSES FOR THE GENERAL OPERATION OF THE GOVERNMENT OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, UNTIL SUCH TIME AS A FINAL BUDGET IS ADOPTED PURSUANT TO FLORIDA STATUTES. THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, HEREBY ORDAINS THAT: SECTION 1. It is hereby found by the City Council of the City of Clermont, Lake County, Florida, that the following sums of money, or as much thereof as may be authorized by law, are needed to defray all expenses and liabilities in the general operation of the govern- ment of the City of Clermont, and these sums are hereby appropriated for the corporate purposes and objects of said City hereinafter specified for the fiscal year commencing on the First day of October, 1980, and ending on the 30th day of September, 1981: Administration $ 186,095 Police 251,263 Fire 18,430 Public Works 402,792 Special Activities 56,975 Contingencies 16,000 TOTAL EXPENDITURES $ 931,555 SECTION 2. It is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the revenue required to fund the appropriations made in Section 1 hereof shall come from the following sources: TAXES Ad Valorem Taxes Franchise Fees Utilities Service Taxes $ 220,000 137,000 148,979 LICENSES AND PERMITS Professional or Occupational Building Permits Other Licenses and Permits 24,000 14,000 400 INTERGOVERNMENTAL REVENUES Cigarette Tax Gasoline Tax Mobile Home Licenses Alcoholic Beverage Fire Insurance Premium Tax Casualty Insurance Premium Tax County Road & Bridge Levy Contributions from Natural Gas District County Occupational Licenses 132,455 48,680 8,500 3,450 3,704 7,928 18,000 25,000 5,000 CITY OF CLERMONT MISC. ORDINANCES NO. 138-M OTHER REVENUES Activity Fees Beach Fees Fines and Forfeitures Interest Earnings Rentals Cemetery Lot Sales Memorial Sales Surplus Equipment Sales Administrative Services Assessment Miscellaneous 5OO 3,6O0 10,000 25,000 9,000 6,000 3,000 1,000 53,859 3,000 TOTAL REVENUES $912,055 REDUCTION OF CASH BALANCE 19,500 TOTAL $931,~55 A portion of the revenue described above must be raised from the assessment and levy of ad valorem tax on each dollar of taxable property in the City of Clermont, Florida, as hereinafter provided. SECTION 3. FEDERAL REVENUE SHARING REVENUES $ 58,647 EXPENDITURES: Administration 5,848 Police 15,485 Fire 1,800 Public Works 6,099 Sanitation 10,000 Street Lighting 19,415 TOTAL $ 58,647 SECTION 4. It is hereby found and determined by the City of Clermont, Lake County, Florida, that the sum of $912,055 is required for the general government operation of this City, an ad valorem taxation must be set and collected in this City to raise this amount as provided by State Law. SECTION 5. The Property Appraiser of the County of Lake is hereby directed to extend the Assessment Roll of the City of Clermont heretofore equalized, confirmed and approved in accordance with the amount provided in Section 4 of this Ordinance and to deliver same to the Tax Collector of the County of Lake, and the aforesaid Property Appraiser is hereby directed to collect the said taxes at the time and in the manner hereby pro- vided by law. SECTION 6. This Ordinance shall be published as provided by law and it shall become law and shall take effect immediately. First Reading this 12 Second Reading this 9 day of August , 1980. day of September , 1980. CITY OF CLEP~dONT MISC. ORDINANCES NO. 13 8-M PASSED AND ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, THIS 9 DAY OF September , 1980. CITY OF CLERMONT BY: ~ CLAUDE E. SMOAK, JR., - Mayor ATTEST: SANDRA d. ROZAR, - City'Jerk APPROVED BY ME THIS 9 DAY OF September , 1980 CLAUDE E. SMOAK, JR., - Mayor CERTIFICATE OF PUBLICATION I HEREBY CERTIFY that a certified copy of the foregoing Ordinance No. 138-M was published on the 21 day of ~uqust , 1980 in a newspaper of general circulation located within the City of Clermont, as required by Florida Statues 166.041 (3) (a), said date of publication being 20 days prior to the Second Reading and Final Adoption of this Ordinance. SANDRA O. ROZAR, - C~ Clerk